| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1115008WL018839 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/IF/100000000000177680 | LAND LEVALING -KUNDAL -NAYAK UNDHIYA CHIMA | 7714 | 1115008000NRG22310120220202085 | Rejected | No Such Account | 04/03/2022 | GJ1115008_050222FTO_276633 | 202085 |
| 1115008WL0023577 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/IF/100000000000177680 | LAND LEVALING -KUNDAL -NAYAK UNDHIYA CHIMA | 7714 | 1115008000NRG22160920220236571 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1115008_200922FTO_109663 | 236571 |
| 1115008WL0023653 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/IF/100000000000177680 | LAND LEVALING -KUNDAL -NAYAK UNDHIYA CHIMA | 7714 | 1115008000NRG22011020220236810 | Rejected | No Such Account | 31/03/2023 | GJ1115008_210323FTO_212416 | 236810 |